BEVERLY YOUTH SOCCER ASSN: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEVERLY YOUTH SOCCER ASSN (EIN 22-3138656)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-16
- IRS object ID
- 201343509349200614
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-16T10:31:36-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1 |
| City | TOPSFIELD | City |
| State | MA | State |
| ZIP Code | 01983 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223138656 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY YOUTH SOCCER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEVE | NameControl |
| Phone | 9789221967 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3064 | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 019150898 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HECTOR CABRERA | Name |
| Title | PRESIDENT | Title |
| Phone | 9789221967 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY F HAGAN CPA | Name |
| Phone | 9788872220 | Phone |
| Date Prepared | 2013-12-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.bevsoccer.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90328 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 90191 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 137 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 90328 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 2380 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2800 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 259 | PrintingPublicationsPostage |
| Other Expenses Total | 92008 | OtherExpensesTotal |
| Total Expenses | 99047 | TotalExpenses |
| Excess Or Deficit For Year | -8719 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35159 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90256 | BOY |
| EOY | 78937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2151 | BOY |
| EOY | 6130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92407 | BOY |
| EOY | 85067 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48529 | BOY |
| EOY | 49908 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43878 | BOY |
| EOY | 35159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTION & ENHANCEMENT OF THE GAME OF SOCCER FOR THE YOUTH OF BEVERLY, MASSACHUSETTS | DescriptionProgramServiceAccom |
| Program Service Expenses | 99047 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 99047 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| HECTOR CABRERA | ||
| PRESIDENT | 8.00 | 595 |
| TRACEY COLLINS | ||
| CO-VICE PRESIDENT | 8.00 | 0 |
| DAVID HAMER | ||
| CO-VICE PRESIDENT | 8.00 | 0 |
| BRIAN SWEENEY | ||
| SECRETARY | 8.00 | 0 |
| HELENE M STEVENS | ||
| TREASURER | 8.00 | 595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HECTOR CABRERA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CENTRAL STREET | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 01915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9789221967 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Total | 1294 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90191 | CurrentTaxYear |
| Total | 553831 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90191 | CurrentTaxYear |
| Total | 555125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 555125 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137 | CurrentTaxYear |
| Total | 2795 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137 | CurrentTaxYear |
| Total | 2795 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK FEES 13. DEPRECIATION 180. SCHOLARSHIPS 1250. ANNUAL REPORT FEES 70. MARKETING 6183. DEVELOPMENT 24265. FIELD AND TEAM EQUIPMENT AND SUPPLIES 15222. LEAGUE AND TOURNAMENT FEES 43286. PO BOX RENTAL 120. PROGRAM EXPENSES 1419. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT, AT COST, LESS ACCUMULATED DEPRECIATION 451. 270. FIELD SECURITY DEPOSIT 1700. 1700. PREPAID FEES 0. 4160. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 4396. 1900. DEFERRED INCOME 44133. 48008. |